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CN4112642Open Tender

Computer Equipment Support Services

$190,150
AUD
Supplier
TELSTRA SECURE BILLING
Supplier ABN
64 086 174 781
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
4 Dec 2024
Published
8 May 2025
Contract Start
20 Nov 2024
Contract End
8 Oct 2025